PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/23/06 EST. NO.05 TIME 02:55 PM R.E. NAME: GOYAL, JITENDRA 11-266604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 002 0001 -2,000.00 A.C. @ L.S.(-) 051706 N 1 0 -2,000.00 TOTAL THIS ESTIMATE 73,082.28 TOTAL PREVIOUS ESTIMATE 71,082.28 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/23/06 EST. NO.05 TIME 02:55 PM R.E. NAME: GOYAL, JITENDRA 11-266604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS NOV -1,000.00 03 O/S PRS APRIL -10,000.00 05 PRS RECD NOV 1,000.00 05 -9,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,500.00 02 0.00 -1,500.00 TOTAL DEDUCTIONS -9,000.00 -11,500.00 PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266604 TIME 02:55 PM ESTIMATE NO. 05 BID OPENING 06/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 05/23/06 LOCATION PROGRESS ESTIMATE 11-IMP-111-40.5/65.4 ----------------- WINDSOR FUEL CO. IN IMPERIAL COUNTY NEAR NILAND FROM P.O. BOX 38 MAIN STREET TO IMPERIAL COUNTY WINDSOR,CA 95492-0038 LINE FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.750 3,000.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.168 672.00 0.700 2,800.00 03 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.089 1,246.00 0.653 9,142.00 S) 04 TRAFFIC CONTROL SYSTEM LS 211,672.5000 211,672.50 0.388 82,128.93 0.633 133,988.69 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 24,000.00 0.222 2,664.00 0.633 7,596.00 S) 06 REMOVE YELLOW TRAFFIC STRIPE M2 16.2500 47,612.50 0.000 0.00 (YELLOW) (LEAD) 07 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 8.2500 68,145.00 0.000 0.00 S) MARKING 08 REMOVE PAVEMENT MARKER EA 1.5000 7,845.00 4,547.000 6,820.50 SF) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 17,880.00 3,365.420 20,192.52 S) 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 11 SAND COVER TONN 21.0000 12,180.00 740.840 15,557.64 740.840 15,557.64 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 400.0000 31,200.00 124.299 49,719.60 124.299 49,719.60 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 350.0000 203,000.00 595.109 208,288.15 595.109 208,288.15 14 SCREENINGS (MEDIUM) TONN 25.0000 154,500.00 5,993.960 149,849.00 5,993.960 149,849.00 15 ASPHALT CONCRETE (TYPE A) TONN 115.0000 49,450.00 432.960 49,790.40 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 2,400.0000 1,920.00 0.000 0.00 17 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 0.000 0.00 S) METHOD) 18 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 4,836.00 129.405 6,729.06 136.965 7,122.18 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,640.00 606.600 2,426.40 606.600 2,426.40 S) 20 PAINT TRAFFIC STRIPE (2-COAT) M 0.4200 50,820.00 117,217.000 49,231.14 118,443.150 49,746.12 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 20,920.00 5,274.000 21,096.00 5,328.000 21,312.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266604 TIME 02:55 PM ESTIMATE NO. 05 BID OPENING 06/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: GOYAL, JITENDRA DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 589,607.92 738,851.20 ADJUSTMENT OF COMPENSATION -2,000.00 -2,000.00 EXTRA WORK 0.00 73,082.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 587,607.92 809,933.48 22 MOBILIZATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 974,421.00 TOTAL WORK COMPLETED 589,607.92 849,933.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -11,500.00 TOTAL 580,607.92 838,433.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 2,000.00 4,000.00 2,000.00 (S) PROGRAM DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/28/05 90 10/06/05 08/12/05 07/07/06 57 133 0 0 82% 63% PROGRESS IS SATISFACTORY GOYAL, JITENDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/06